Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,532
 AP - SPECIAL ED 3.00$ 363,271
Leadership Total4.00$ 524,804

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 46,985
 UNIT COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total3.00$ 196,530

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 115,469

Section PositionsBudget
Homeroom Teacher - Standard Assessment 20.00$ 1,486,507

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,772
  12:1:1 W 3R1.00$ 74,772
 Sub Total 2.00$ 149,545
 COMPUTER12:1:1 3R1.00$ 74,772
 COMPUTER LAB12:1:1 3R1.00$ 74,772
 DRAMA/THEATER12:1:1 3R1.00$ 74,772
 MATH12:1:1 3R1.00$ 74,772
 MUSIC12:1:1 3R1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 3R2.00$ 149,545
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
  12:1:1 I 3R1.00$ 74,772
 Sub Total 2.00$ 149,545
 SOCIAL STUDIESWHOLE CLASS1.00$ 39,749
Cluster/Quota Teacher Total12.00$ 862,246

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 86,910
 ESLPUSH IN/PULL OUT2.00$ 149,545
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,322
 SPEECH1:11.00$ 72,694
  PULL-OUT - Special Ed4.00$ 290,777
  PUSH IN/PULL OUT1.00$ 101,525
Special Needs - Support Services Total11.00$ 825,773

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 260,356
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total5.00$ 433,927
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 20.00$ 587,740
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 244,435
Paraprofessionals Total28.00$ 832,174

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 45,394

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 22,601

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 107,657
 IEP-CRISIS MANAGEMENT(CIT) $ 60,278
Per Diem Total $ 167,934

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 56,202
 PROFESSIONAL DEVELOPMENT $ 1,500
 SUMMER STUDENT PROGRAMS $ 10,107
Per Session Total $ 67,808

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,358
 EDUCATIONAL CONSULTANTS $ 11,500
 EDUCATIONAL SOFTWARE $ 10,588
 EQUIPMENT - GENERAL $ 13,859
 FURNITURE (OBJECT 300) $ 4,650
 LIBRARY BOOKS $ 1,824
 NON-CONTRACTUAL SERVICES $ 12,870
 SUPPLIES - GENERAL $ 76,257
 TEXTBOOKS $ 11,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,714
OTPS Total $ 150,620

Section Budget
People Working Partial Year $ 64,810
 
TotalPositionsBudget
Main School85.00$ 5,796,598
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Site: M169Metropolitan Hospita

Section PositionsBudget
Teacher Hospital 1.00$ 74,772

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTER12:1:1 3R1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
Paraprofessionals Total2.00$ 61,109

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,012
 
TotalPositionsBudget
M169Metropolitan Hospita4.00$ 233,666
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Site: M169Manhattan Center

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 79,588

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,075
 
TotalPositionsBudget
M169Manhattan Center3.00$ 177,436
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Site: M102 - M169 at M102

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 373,862

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,772
 DANCE ALL OTHER6:1:1 5R1.00$ 74,772
Elementary Cluster/Quota Total2.00$ 149,545

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 122,217
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
Paraprofessionals Total5.00$ 152,772

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,565
 
TotalPositionsBudget
M102 - M169 at M10213.00$ 774,516
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Site: M146 - M169 at M146

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 3.00$ 175,880

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION12:1:1 3R1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 91,663
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 43,445
 IEP-HEALTH 1.00$ 30,554
Paraprofessionals Total6.00$ 165,662

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 23,882
 
TotalPositionsBudget
M146 - M169 at M14611.00$ 514,969
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Site: M169 at Midtown East

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 448,635

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
Elementary Cluster/Quota Total3.00$ 224,317

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total2.00$ 173,571

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 152,772
 IEP-ALTERNATE PLACEMENT 1.00$ 30,554
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 122,217
Paraprofessionals Total10.00$ 305,543

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 18,611
 
TotalPositionsBudget
M169 at Midtown East21.00$ 1,170,677
 
Grand TotalPositionsBudget
97M169137.00$ 8,667,861

Please note that this report excludes staff placed in excess pending placement or transfer elsewhere.

Division of School Budget Planning & Operations
52 Chambers Street, Room 318 New York, NY 10007